| Executed | 05.12.2013 |
|---|---|
| Registered | 04.12.2013 |
| Invoice | 22910130772013 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | BANKA SOCIETE GENERALE ALBANIA |
| Branch | Mallakaster |
| Category | — |
| Amount | 1,416,612 Albanian lekë |
| Invoice description | PAGESE PER PAGA PER SPITALIN MALLAKASTER |